Invoice #RPINV01471
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
The Barn
Grace Mercy Wacu
0745016221
BSHOP15, The Barn
KIMBO Shopping center, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#BSHOP15
Reference Number: RPINV01471
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 7,000.00 |
| Total | Ksh 7,000.00 |